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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£2,190,000
Total Expenditure£2,043,000
Per Pupil£6,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,264
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£454
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.81M | £2.66M | +£147K | £6,609 |
| 2022/23 | £2.48M | £2.25M | +£227K | £5,838 |
| 2021/22 | £2.48M | £2.25M | +£229K | £5,840 |
| 2020/21 | £2.16M | £1.92M | +£238K | £5,075 |
| 2019/20 | £1.85M | £1.61M | +£237K | £4,353 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£278K
Admin & IT (14%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
